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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 20, 1992)
» ^ * < -* -e . P U B L IC N O T IC E H e p p n e r G a z e tte -T im e s , H e p p n e r, O re g o n W e d n e s d a y , M a y 2 0 , 1 9 9 2 - F I V E »sind NOTICE OF BUDGET HEARING Ê l i w ^ T O MCwifnt F u v s ^ I Total rarsonel Servtcaa 7 Tolal Materials and Service« 3 Total Capital Outlay............................................ [Jchecfc Kar« 0 Ma ta an ■ Clhj. Cçuj\u-L A meeting ot tha _ a« Dam . - J — t o m al _ C J y H a II . / A _wt« ba held on / ß ß ¡¿Jr , j_ 'u L ABONOCf . Tha purpose of thla maatlng la to discuta tha budgat lot tha tiacal yaat baginning July 1. 1092 aa approved by th a ________________ ( ^ i j y ^ ÛI t ì t f p l 'i L l . ¿i i u J álí ^ t~/ <■/______________batwaan tha houra ot l*aaaa _ Budgat Commlttaa 6 i / IL II ___ A summary ot tha budgat la praaantad below A copy ot tha budgat may ba Inapactad or obtalnad at íí .. 19 y __ ^ / ln n and ^ / f f l . This cañiflas that tha budgat Jdztfú 'liâ t' A / .,.. e-' ¿ c \ m H .... ToW Tobi To* To* Pananti S a rd o ««..................................................... Material and Services................................................. Capi* Outlay Debt Service 0. ToM ConSngendei Approved Budgat Naxt Yaar - 1992 93 Adopted Budget This Year - 1991 92 T O T A L O F ALL FU N D S Anticipated Requirements t Û I, 7 U! Adopted Budget . n lp H ia - O - ' i l l , £41 , 471 .3 4.1 5 0 ,7 4 ^ 0 9 10 II. . ■. " j j » . ; •••' - - o- ir . *"t- *. . » . * • * , ■ zJL Total Unappropriated Ending Fund Balance Total Fndlng Fund Balance.................. Total Anticipated Rsquiraments Tolal Raaourcea ........... ................................ 0cAti\\?_Cj_ ot _ k L _ Û £<)rv\*\CftC F u o r i tilü i g B E a 1 Total Personal S«rvlc«t ..................................... _______________________ - -o - ~o - •.' Y . ' f f ".i. **. 4 f ^ ; V 't » N f c 'i ’. T S k . ,*.X| *C; "#•“ * •X" -a#;« , - 7 • a « . .* - ^ 1 1 ,5 1 0 ____________ f i . S S g Q - _ -r £ > - ,-a : - Û - - Q - ry - .' ; • V 9 S iO O -Û - -o - -4 - - o • ■ I . ¿ Q Q - O - -o Q -— --J J — 4 A -, « i i •• : ? .* -Ù- . . . y. ,i I V .:- 10 Total Anticipated Requirements........................ It Total Resources ........................................ ".y A , , * * * \ * v v . . • - T h jiY tw L -Q - 2 Total Material« and Service« - Or IO ,a ? 5 C > . ' 7 . . i , , . '*• .; .' v .’ l . T 1 ' -, - 1 . •» „ ri - , . iso S04 oo? (n*v « i?) -o - 3 ,S l2 .ù 4 5 3 ,6 2 1 l<°\ 1 1 4 ,7 3 4 3 . & A 2 .0 4 S ■33 5 3 0 i.s tio o E lA L l.O O B F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D Publish O N L Y completed portion of this page Total Anticipated Requirements moat equal Total Resources 14. Pkia: Ealmated Proparty Taxas Notts ba fMeatvad I Q , 1 1.-*> IS , 7 7 1 B. Discount* Alowad. Other Uncollected Amount» .................. t8. Total Taa L a m — edrlln«« ta and 14 _____________ Z ^ 2 ¿ S L 305, 113. SS I -Ö - 10. Lavy WWibr tta Tax B a s a ................................................... 17. Ona Yaar Lavy Outalda ba Tax Basa IS. Serial and Con0nutng Levies........................................... Tax Lavica By Typa (S A . Summarized Long Term Debt Bonds ........................ Interest Bearing Warrants Other.................................. Total Indebtednen. . 3 0 5 , 4&a Debt Auttorlzed. Not Incurred □ As Summarized a None PUBLISH BELOW ONLY - o- 8 ^ 6 V COMPLETED Debt Authorized, Not Incurred Juty t. 1992 93 Approved Budget Year July t. 1992 93 Approved Budget Year ___R c s c w f c . 1 2. 3 4 5 l,84>Sr \ ° " ______________ 3 5 4 ¿>81 2 .2 1 9 .3 7 .2 this budgat Includa« tra in ran Son to borrow In anticipation ot revenus ("Short Term Borrowing") at tummariiad belqw: - G c -TiC I A 1_F l tv\A ____________ àS SOG ¿^n o o o iso sor rei piar asi) F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D ö c t r c v A I O vhS Publish O N LY completed portion ol this page Total Anticipated Requirements must equal Total Resources F u m (A AcH This Year Last Year. - - o - - o - - o O ' O- - o Total Personal Services .................. Totel Msterlals end Services.............. Total Capital Outlay............................ Total Debt Service.............................. Total Transfers .................................. Totel Contingencies............................ Total AH Other Expenditures end Requirements Total Unappropriated Ending Fund Balance Total Ending Fund Balance................................ Tolal Anticipated Requirements........................ Total Resources ................................................. - - c? ■ Fund - O ' - o - 134 __ CpOQ Approva.) B ^ ig B t ^ , Next Year rrw a v - o - __________ L S ( a . a 7 i - - l _ 5 7 , p,43 _____________ Ó A .3 & 5 — 'O ' -O ' - o S ,OSO - - 77 ,° í q L. A Í2 Á O i m s s .o ag Last Year ¡ a F L < r t(L f f i c ■ -Q f f iL ia s o - i 5. 6. 7. 8 9 10 11 - o - - o _^J0 _ Ac Last Year _ t r _ a l This Year i e > o - g - Q\ ~o - - • o _ o - Actual Data Last Yaat m Q - 1^ Ù - iC T W a - - 0 .r ß ~ S - Q— J A - O Û - _ a - _ - C l - - u Q - - Last Yeer _ L V I Q o - - ü 2 0 <3.0 ‘i Ad ll. t Total Personal Services ¿ £ .3 5 6 - 1 A JA JL Nexl This Year. .¿a,fil i - o - o 5 ,0 5 0 - 0 - - o - 4. Total Debt Service............................ 5 Tolal Transfers 6 Total Contingencies - Siesa: 3 -a ,7fe5 - - o • fc>7 AQP - 1.4S O - - Ö - 18, ______ r g _ - o - s »s e ú o- - :..Q, f; q i R Last Yi mm l ^ Y O - ^ l Pv v \ A ~ Q Adopted Budget This Year - 0 - - - O — O - 0 - X 3 3 A M -J A .. -o- -Q - 1.^ B,544? 7 A '. ^ í r F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D FORM LB 2 Publish ONLY completed portion of this page Totel Anticipated Requirements must equal Totel Resources ¿ .8 3 r Una . h VJg\tf fc StyvcC Fuvyjl (RttiCAvt. Acci Ad Last Year - S (M Jt <i 1 2 3 4 5 6 7 0 9 10 Totel Personsl Services ..................................... Totsi Materials snd Services............................... Totel Capital Outlay............................................. Total Debt Service............................................... Total Transfers ................................................... Total Contingencies............................................. Totel AH Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Totel Ending Fund Balance.............. .................. Totel Anticipated Requirements........................ e e s e jr \hC 7-9) Ad This Year. -O ' t Total Persons! Services ..................................... 2 Tolal Materials snd Services............................... 3. Total CspHal Outtey............................................. 3 Total Debt Service............................................... 5 Total Transfers ................................................... 0 Total Contingencies............................................. 7 Total AH Other Expenditures and Requirements 0 Totel Unappropriated Ending Fund Balance . . . 9 Total Ending Fund Balance................................. 10. Total Anticipated Requirements........................ 11 Total Rasoutcas UAá - O - F U N D S N O T R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D Publish O N LY completed portion ol this page Tolal Anticipated Requirements must equal Totel Resources Approv A* This Year ra v<Y tt£rd F u . n d Next Year. - o - - o - -o - 7 4 fi a o - <5 - ■- Q - - -O - 2 3 4 5 0 7 0 9 10 z ------------ ________ - o ~ ____ A Fund h a ¿ lp a ik i± tj i R tY ^ * ? . •£. í w u l 1 Tolal fm sonai Sarvleaa olili T N B Y g f f F q b - ____________ S O . Q s i J « 2 D ,lÛ Û _________________ _______________ a _________________ Totel Debt Service ............................................. Totel Transfer« « ■ orar . - i / i s ctxritRQBtrCmB nnttai nenrlee . . . Approved I__ Nexl Year i , M -Q - ________________ S û £ 0 - o - ________________U ¿ 2 t l O — Q — 4 5 0 7 0 Tolsi Oafot S arvlc«............................................... Total Ttansleta ............ ................................... Total Conimgaocla«............................................. Tolal Al Otba» FxpandBuraa snd BaqiWamaota Tolal Unapptpprtated Endk^ Fund Baiane« 9 Tolsi Fndlng Fund Beienea 10 Tolsi AnNrtpatsd Reqi*ements........................ 11 Tolal Resources ............................................... ; ra “ -^.'v C' i 0 - 3*. 4 ^ 3 • 1 4 ,Q ¿ 2 - Naxl Yaar This -o - o - o - o - - IH - E aa O - - Ò - — JA z O - n . lo o -o - -o - -o *: V - y V * V - -o ' -Q .7 - - Q - - o 3 _ e _ tt-415 NaxtYaw - o O -O - -o - - a ù ,(t S O - -O - - o - O_ - o - - o o - o - Z JL _ L ,lQ ñ Cl ' -A A ¿¿Q L- Z2B8A £ 3 3 * TW Y a a r -ZJQ - -9 _Ö JL 2 Total Matertah and Sarvieaa 3. Total Capital Outlay............................................. j - O -, - Totel Materials snd Services............................ Total Capital Outlay........................................... Total Debt S ervie«............................................. Total Transfers ................................................ Total Contingencies ..................................... Totsi AH Other Expenditures and Requirement* Total Unappropriated Ending Fund Balance Totel Ending Fund Balance Totel Anticipated Requirement« ¡V / - o - o - -o- it-to o H . Total Raaourcea ........................................... __________ ~ Q - o - Q - O - - J A - Last Yi 1 Totel Persons! Services Torsi A* Other Fxpendburts end Requlrsments Totel Unappropriated Ending Fund Balanre Total Ending Fund Rcrlnnc« Total Aottr yiemd n«ori««manta total Raaourcea -t ir . - -o- - Actual Data Lati Yaat 1 1 9 0 - 4 1 Total rersooaf Sarvtcee Total Materials and Service« Totel CepHel Outtey .......................................... • À ■> - : 1 - ^ ^ : . - O - _Q _ Ù -. * ■ . .. . ■ - V ,' - . • : g - - o - t so w on? re« • »b Fuvsci - - Ü - ■ - - Q - _ 11 Total Resources A Leal Year - o - o 0 r 77s 4 S Ü - o à Total Personal Servtcaa .................................. Total Malarial« and Servtcaa ............................. Total CapNal Outlay............................................. Total Debt Sendee ............................................. Total Transiera ............................................... Total Contingencies ...................................... Total A« Other ExpendHut«« and Requlramants Toral Unappropriated Ending Fund Balance Total FmSng Fund Balance Tolal Anticipated Requirements Total Resources =S=i - o- - o - -o 3 0 ,2 0 ^ 7 Total Materials and Services............ 3 Total Capital CMIsy 'ic w c f S u i t c r r 1 f c f i A à Naxt Yaar Thla Yaar O - Total Transfers ................................................... Total Contingencies............................................. Tolal AH Other Expenditures end Requirements Total Unappropriated Ending Fund Balance . . . Total Ending Fund Balance . « ........................... Total Anticipated Requirements.................. Total Resources ................................................. Approve^ Budg e t^ Next Year . O - Actual Data FO R M LB -2 i s 8,afe¿. - Û - , - Q Actual Data - .g -W ia Next This Y - - P - - Q - E ^ v \ p y h « » j~ ^ f S e Y v < . F v /y t^lL I4g,3 7k: M l. W / 1 S J -o - 150 504 00? («Bv « §7) BEST Tolst AH Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Ending Fund Balança Tolal Anticipated Requirements Total Resources io,3P<? 7^ Q 1 5 - - g - 7q5fc.3, Total Personal Services .................................... Total Materials snd Services............................... Total Capital Outlay............................................ Total Debt Service.............................................. Tolal Transfers ................................................... Total Contingencies............................................ Total AH Other Expenditures snd Requirements Total Unappropriated Ending Fund Balance . . Total Ending Fund Balance................................ Total Anticipated Requirements........................ Total Resources ................................................. C ■ - 131, O - - - o A 0<P°i - o -O ' 3 Total Capital Outlay............................................ 4 Total Debt Service............................................... - Q -. — o o - - O - e .f a p o 1. Total Personal Services .................................... 2 Total Materials and Services.............................. Total Personal Services .................. Tolal Materials and Services............ Total Capital Outlay.......................... Total Debt Service............................ Total Transfers ................................ Tolal Contingencies.......................... Total AH Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Ending Fund Balance................................ Total Anticipated Requirements........................ Total Resources ................................................. F u -v 'c V - o - ' O - t H u rt -« Ac W o i W t S f v lc y . IÌ7 ,L O O 1 2 3. 4. 5 0. 7 0 9. 10 11. _______ - «-> Last Y e a r . t Total Personal Services .................................... 2 Total Materials and Services.............................. 3 Total Capital O utlay.......................................... 4 Tolal Debt Service............................................ 5 Total Transfers ................................................... 6. Total Contingencies............................................ 7. Total AH Other Expenditures and Requirements 0 Total Unappropriated Ending Fund Balance 9 Total Ending Fund Balance................................ 10 Total Anticipated Requirements........................ 11. Total Resources ................................................. fund -7 3 3 S 1 Total Personal Services .................................... Total Materials and Services.............................. Totel Capital Outlay............................................. Total Debt Service............................................... Total Transfers ................................................... fc.|i. c FO R M LB 2 - o- o - 6 Total Contingencies............................................. 7 Tolal AH Other Expenditures and Requirements 0 Total Unappropriated Ending Fund Balance 9 Total Ending Fund Balance................................ 10 Total Anticipated Requirements........................ 11. Total Resources ................. .............................. Fund Estimated Interest Cost Estimated Interest Rate Estimated Amount to be Borrowed Ngxt This Y a ^ ^ Ü í j f f i ^ a Fund Debt Outstanding F U N O LIABLE Actual n l Data _ L «»t Yqw n s o - 9 / - o - Ft Total Per sonel Sendees .................................... 2 Total Materials end Services.............................. 3 Total Capital Outlay............................................ 4 Total Debt Service............................................... 5. Total Transfers ................................................... 6 Total Contingencies............................................ 7 Total AH Other Expenditures and Requirements 0 Totel Unappropriated Ending Fund Balance . . . 9 Total Ending Fund Balance................................ 10 Totel Anticipated Requirements ........................ 11. Resources — ~V Totai ;------- ■ 1 — - o - -O - ¿3.086 Oabt Oulatanrfng □ None t ìf pprrtir HpuSm cs ____ ¿ e c o .w o It - o - 3 W .SSO 0 Total Contingencies............................................ 7. Total A« Othst Expenditure« and Raqu«aments FO R M LB -2 F«¿S ________________ -Q -0 - -A 4 Total Debt Servirà 5 Tolal Transfers ................................................... r Next - Q - 0 Total Unappropriated Ending Fund Balance 9 Total Ending Fund Balance _______ -2 / ,ß . 1 G 9 Anticipai ad Tax Lavy 7 « 9 10 11 m 7 Tolal AH Other Expenditure« and Requirements 74^ J2 A 6 33 f Z lO l ....................................................... Anticipated Résout cas Sc I L ’C V m f l g ü L 6 Total Contingencies............................................ 3 ^ 3 , //a 3 2 T 4 M U s j m -2 0. T o * AN Other Expenditure* and Requirements................ 9. Total Requirements — add Inaa 1 »trough 0 .................. 1 2 3. 4 5 6 7 0 9 10 11. g 3 Total Capital Outlay............................................ 4 Total Debt Service.............................................. 5 Total Transfer« F I N A N C IA L S U M M A R Y t. 2. 0. 4. a ' was prapaiad on a basta of accounting that la ^consistent; G n o l consistant with tha basis ot accounting usad during tha ptacadlng yaat M«|or changas, I any. and I hair aft act on tha budgat, ara explained balow. tM* ---- ----------------------------------- ------- rm~ --- -------------------------- Chtàpanm d òwtcmiif ftuáy ^ TS¡¡¡fS¡wJf¡mSm kk / r eu. i w 1,174 -f i:. M - . 5 7 0 , - o ------------------------------- -o ." - S 7 P ISO «A4 nrrftnw • «n ____________ - ¿ > - ¿ i I S % Q I 5 O l^ -O i IR ^.8 1 4 IflS .flH 4 « . '
